Page 147 - Mercy MOR All Regions_FinalwithVideo

Supply Category Comments Department Overall segment spend less than PY. Defiance Clinic Radiology Med/Surg moved to hospital account. ($4.2K) Med Surg OR Drugs Eight (8) urinary stenst @ $114 ea = $912 Stents Spine Four joints versus one PY. Increase consisted of two standard knees ($8.1K) and one (1) knee revision ($15.9K). Impact $24K Ortho Two uses of Xenmatrix mesh ( $19.2K) for abdominal surgery & Phasix hernia mesh ($6.4K) by Drs Shaw & Al Jadda. Reclass four OR items to Ortho $8.4K Other Cath Lab Reclass from Med/Surg. Purchases all staplers/reloads Expense up slightly in Rx ($.5K

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Radiology Office Suture Instruments Freight Contrast Media Gases, Medical Forms Fuel (aircraft & auto) Inventory Variance Premier Incentive Rebates & Incentives Purchase Discounts

(2,052) (2,577) (7,529) (585) (2,850) (18) (16,255) (641) (946) 945 13 (454) 85 (2,574) (128) (8,561) (2,125) 44 112 (154) 1,279 6,920 (83)

Budget Variance ($3,056) ($27,125) ($768) Non-Cardiology Implants $153 ($12,819) ($23,581)

Med/Surg Drugs Cardiology Implants Other Expenses Defiance Hospital Variance Analysis